Financial Statements · Financial Reporting
Osaühing SIMAR
Official identifier 10368907Record date 30 Jun 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jul 2019
- Submitted date
- 4 Jan 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 369,948 |
| Balance sheet | Cash and cash equivalents | 52,318 |
| Balance sheet | Current assets | 207,955 |
| Balance sheet | Current liabilities | 31,649 |
| Balance sheet | Equity | 338,299 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 161,993 |
| Balance sheet | Retained earnings (loss) from previous periods | 282,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,468 |
| Income statement scheme 1 | Labour costs | -146,110 |
| Income statement scheme 1 | Revenue | 326,316 |
| Income statement scheme 1 | Annual period profit / loss | 49,402 |
| Income statement scheme 1 | Operating profit (loss) | 59,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 59,402 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 282,297 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 282,297 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 146,110 |
Linked company
Company: Osaühing SIMAR